Civic Intelligence

Protect Key West and the Florida Keys Inc

990EZ • Fiscal year 2020 • EIN 65-0005784

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 09, 2021

Organization ProfileWWW.KEYSLASTSTAND.ORG
PO Box 146Key West, FL 33041-0146

(305) 296-3335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,982

Down $4,625 (-54%) from 2019

Net Assets

Down

$3,655

Down $4,788 (-57%) from 2019

Liabilities

Up

$327

Up $163 (+99%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$37,033

Up $11,784 (+47%) from 2019

Expenses

Up

$41,821

Up $13,418 (+47%) from 2019

Net Income

Down

-$4,788

Down $1,634 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $79,857Liabilities 2011: $4552011Assets 2012: $92,315Liabilities 2012: $1952012Assets 2014: $58,484Liabilities 2014: $4212014Assets 2015: $29,576Liabilities 2015: $8672015Assets 2016: $13,591Liabilities 2016: $1,348Net Assets 2016: $12,2432016Assets 2017: $10,297Liabilities 2017: $177Net Assets 2017: $10,1202017Assets 2018: $11,703Liabilities 2018: $106Net Assets 2018: $11,5972018Assets 2019: $8,607Liabilities 2019: $164Net Assets 2019: $8,4432019Assets 2020: $3,982Liabilities 2020: $327Net Assets 2020: $3,6552020Assets 2021: $18,417Liabilities 2021: $2,262Net Assets 2021: $16,1552021Assets 2022: $16,564Liabilities 2022: $64Net Assets 2022: $16,5002022Assets 2023: $12,382Liabilities 2023: $8,108Net Assets 2023: $4,2742023Assets 2024: $2,940Liabilities 2024: $18,685Net Assets 2024: -$15,7452024

Highlighted filing

2020

Assets$3,982
Liabilities$327
Net Assets$3,655
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $58,412Expenses 2011: $60,187Net Income 2011: -$1,7752011Revenue 2012: $41,325Expenses 2012: $28,607Net Income 2012: $12,7182012Revenue 2014: $23,989Expenses 2014: $38,673Net Income 2014: -$14,6842014Revenue 2015: $113,084Expenses 2015: $142,438Net Income 2015: -$29,3542015Revenue 2016: $22,546Expenses 2016: $39,012Net Income 2016: -$16,4662016Revenue 2017: $27,320Expenses 2017: $29,443Net Income 2017: -$2,1232017Revenue 2018: $19,523Expenses 2018: $18,046Net Income 2018: $1,4772018Revenue 2019: $25,249Expenses 2019: $28,403Net Income 2019: -$3,1542019Revenue 2020: $37,033Expenses 2020: $41,821Net Income 2020: -$4,7882020Revenue 2021: $39,638Expenses 2021: $27,138Net Income 2021: $12,5002021Revenue 2022: $28,165Expenses 2022: $27,820Net Income 2022: $3452022Revenue 2023: $34,642Expenses 2023: $46,868Net Income 2023: -$12,2262023Revenue 2024: $61,372Expenses 2024: $81,391Net Income 2024: -$20,0192024

Highlighted filing

2020

Revenue$37,033
Expenses$41,821
Net Income-$4,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 9, 2021
Return Version
2019v5.0
Gross Receipts
$37,033
Mission and Program Overview

Mission

Environmental protection and education in the florida keys

Program Services

DescriptionGrantsExpenses
Advocacy program includes nonpartisan research on a variety of issues impacting the environment and quality of life in the Florida Keys. The Last Stand board was very active during FY 2019, speaking at many Key West City and Monroe County meetings. Topics where the organization provided information to elected officials included protection for coral reefs, Everglades restoration, affordable housing, sustainability best practices, growth management and safe hurricane evacuation. Significant expenditures were made for administrative appeal of comprehensive plan amendments by the cities of Key West, Marathon and Islamorada that impact safe hurricane evacuation and land abandonment impacting public access to waterfront on Stock Island.$0$19,459
A member forum was held to gather comments that were submitted regarding options for the Florida Keys National Marine Sanctuary management plan update. Education events included a two virtual panel discussions by proponents and opponents of three referenda questions for Key West voters on the November general election ballot. Annual meeting program featured a presentation by a representative of the National Weather Service on rapid intensification of hurricanes. An additional event educated members and guests attending about multi-species fish spawning areas and research on these locations that are important for sustaining the fishery in the Florida Keys.$0$3,440
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SongerTreasurer, Director-$0--
Bill HunterVice President, Director-$0--
Joyce NewmanSecretary,Director-$0--
Deborah AldridgePresident, Director-$0--
Dottie MosesDirector-$0--
Ann OlsonDirector-$0--
Don DeMariaDirector-$0--
Dora DeMariaDirector-$0--
Steve Strawn formerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Protect Key West Inc
EIN
65-0005784
Phone
3052963335
Address
PO BOX 146, KEY WEST, FL 33041-0146

Signing Officer

Name
Mark Songer
Title
Treasurer
Phone
3053943807
Signed
2021-01-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;2415|Program service events;1984|Office supplies small equipment;954|Office and administrative expenses;1149^Total;6502^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;85^Total;85^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll tax liability;327^Total;327^”

Raw XML Appendix242 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary,Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt085
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06502
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL PROTECTION AND EDUCATION IN THE FLORIDA KEYS
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advocacy program includes nonpartisan research on a variety of issues impacting the environment and quality of life in the Florida Keys. The Last Stand board was very active during FY 2019, speaking at many Key West City and Monroe County meetings. Topics where the organization provided information to elected officials included protection for coral reefs, Everglades restoration, affordable housing, sustainability best practices, growth management and safe hurricane evacuation. Significant expenditures were made for administrative appeal of comprehensive plan amendments by the cities of Key West, Marathon and Islamorada that impact safe hurricane evacuation and land abandonment impacting public access to waterfront on Stock Island.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A member forum was held to gather comments that were submitted regarding options for the Florida Keys National Marine Sanctuary management plan update. Education events included a two virtual panel discussions by proponents and opponents of three referenda questions for Key West voters on the November general election ballot. Annual meeting program featured a presentation by a representative of the National Weather Service on rapid intensification of hurricanes. An additional event educated members and guests attending about multi-species fish spawning areas and research on these locations that are important for sustaining the fishery in the Florida Keys.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;2415|Program service events;1984|Office supplies small equipment;954|Office and administrative expenses;1149^Total;6502^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;85^Total;85^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payroll tax liability;327^Total;327^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Songer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03053943807
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECT KEY WEST INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0d/b/a LAST STAND
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0650005784
ReturnHeader/Filer/PhoneNum03052963335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330410146
ReturnHeader/ReturnTs02021-01-09T14:37:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,982
Liabilities
$327
Net assets
$3,655
Revenue
$37,033
Expenses
$41,821
Net income
-$4,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.19$0.16$0.61$0.81$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$0.35$0.47$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.28$0.28$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.40$0.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.37$0.42$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.25$0.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.20$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.27$0.29$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.12$0.23$0.39$0.16
2015Summary only. Only limited summary data is available for this year.$0.30$0.01$1.13$1.42$0.29
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.24$0.39$0.15
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.41$0.29$0.13
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.58$0.60$0.02